General Contractor
Review the 125 STR Constructors Ltd projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
45%
Unprotected Projects
84%
51%
52%
Reported Slow Payment
16%
6%
1%
Projects With Liens
0%
2%
2%
State / County Construction Project at
Commercial Construction Project by Qual-Con General Contractors at
3711 S MO-Pac Expy Ste 375, Austin, TX 78746
Commercial Construction Project at
5408 Westminster Dr, Austin, TX 78723
Commercial Construction Project at
Construction Project by unknown general contractor at
6450 Ranch Rd 2243, Georgetown, TX 78628
Commercial Construction Project at
3501 Cactus Wren Way, Austin, TX 78746
Commercial Construction Project by Qual-Con General Contractors at
7600 North Capital Texas Highway Building C Suite C250, Austin, TX 78731
Commercial Construction Project at
5606 E 51ST ST, Austin, TX 78723
State / County Construction Project at
400 Park St, Hutto, TX 78634
Commercial Construction Project by KLM Commercial LLC at
9500 W Parmer Ln Bldg 1, Austin, TX 78717
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
2215 KELLY LN, Pflugerville, TX 78660
Commercial Construction Project at
3320 Westinghouse Rd, Georgetown, TX 78626
Commercial Construction Project at
Residential Construction Project at
8330 TIMBER TRL, Lago Vista, TX 78645
Residential Construction Project at
785 Spring Mountain Dr, Canyon Lake, TX 78133
Commercial Construction Project at
3811 BEE CAVES RD, West Lake Hills, TX 78746
State / County Construction Project by First OnSite at
State / County Construction Project at
State / County Construction Project at
15500 State Hwy 29, Liberty Hill, TX 78642
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
18701 LIMESTONE COMMERCIAL DR, Pflugerville, TX 78660
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 53% of projects in 2024 had no reported payment incidents.
2025 - 79%
2024 - 53%
2023 - 47%
2022 - 70%
Usually 10% retainage in Texas. See typical retainage by State for STR Constructors Ltd.
25% 5% retainage
75% 10% retainage
Others typically said they were paid on invoice from STR Constructors Ltd. See what were common payment terms.
100% Paid on invoice
STR Constructors Ltd typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days